audit assistant

Job Description • Assist in planning and preparing audit engagements. • Conduct audit procedures and document results. • Communicate with clients and prepare initial audit reports. • Manage department records and office supplies. • Engage in continuous improvement and training. Qualifications • Bachelor of Science in Accountancy or related...

1. Verifies accuracy of figures, calculations, cash count, physical inventory and checking pertaining to business transactions recorded by other workers (i.e cashier, recorder, operator and warehouse inventory custodian) 2. Examine expenses accounts (APV) payroll (direct indirect employee) overtime, loans made on insurance policies, interest and account...

Assist in planning and conducting audits of financial, operational, and compliance processes. Review and analyze financial statements, reports, and documentation to ensure accuracy and compliance with regulations. Collaborate with audit team members to develop audit plans, timelines, and objectives. Perform testing of internal controls to identify...

Candidate must possess at least Bachelor’s/College Degree in Finance/Accountancy/Banking or equivalent. Experience in accounting and auditing function is an advantage Knowledgeable on internal auditing concepts and standards Conducts physical inventory count Prepares audit reports which includes audit findings and be able to recommend viable and...

About the role Assists the organization in achieving its goals by evaluating a systematic and methodical approach to its risk management processes, controls, and overall management of the entity, and by proposing enhancements to strengthen their effectiveness. Key responsibilities Assist in conducting risk assessments and developing audit plans tailored to...

To Lead and Assist in the performance of audit activities to ensure that these are performed according to standard and within the committed timeline.To evaluate if controls are in place that eliminate opportunity for damage, loss, fraud or irregularities and provide guidelines for procedure documentation or enhancement, if there are identified control...

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time COMPANY PROFILE: A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor...

Lead audit engagements from acceptance to completion, ensuring compliance with firm methodology and the professional standards. Reviews sections prepared by seniors and associates, providing clear feedback and guiding them on audit approach. Identify key audit matters, risks, and appropriate audit responses in line with ISA and internal guidance. Ensure...

FPG Insurance has built an enviable reputation for developing customer insights that support the creation of relevant commercial and individual insurance products and solutions. Job Summary The Internal Audit Assistant is responsible for independently performing and leading internal audit engagements to evaluate the effectiveness of internal controls,...

About the job IT Audit - Assistant Manager Job Summary: We are looking for an experienced and detail-oriented IT Audit - Assistant Manager to support the planning and execution of IT audit engagements across a range of systems, platforms, and business processes. This role plays a key part in assessing technology-related risks, evaluating internal controls,...

Core Responsibilities Testing and Verification: Reconcile accounts, check transactions against bank statements, and spot any data discrepancies. Preparing Working Papers: Gather financial data and organize accurate documentation for senior review. Reviewing Controls: Test internal business processes and flag areas needing improvement. Conducting...

Job description: DUTIES AND RESPONSIBILITIES Preparation and reporting of summary of audit observations, findings and other concerns during audit engagements to Assistant Audit Manager. Review of audit working papers, schedules and reports submitted by the Audit Assistant Regular branch audits based on the approved schedule given by the department...

An Audit Assistant is responsible for conducting thorough reviews of financial and operational processes to identify risks, prevent discrepancies, and drive business efficiency.Conduct financial, operational, and/or systems audits of stores, business activities, teams, or units.Carry out administrative, clerical, and related support duties necessary for the...

Assist in conducting internal audits to ensure compliance with company policies and regulations.Help evaluate and improve internal control systems to enhance operational efficiency.Support audit planning and execution, including risk assessments and audit testing procedures.Prepare audit reports that detail findings, conclusions, and recommendations for...

ResponsibilitiesPrepare working papers and use existing audit programs to test compliance with policies and procedures.Document internal controls deficiencies and recommendations for improvements.Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations.Participate in discussion of findings and...

ABOUT THE ROLE:LBP Leasing and Finance Corporation - Government is seeking an Internal Audit Assistant to join our audit team in Makati City, Metro Manila. This is a full-time position that plays a vital role in supporting our internal audit function, ensuring organizational compliance, and safeguarding our assets. As an Internal Audit Assistant, you will...

The normal scope and work performed includes but is not limited to: Responsibilities Audit all revenue transactions for techniques consistency, and methods used to meet hotel's standards and local policies and procedures. Examine all the transactions for accuracy and ensure the trial balance tallies. Audit all outlet reports and tally them with Opera for...

We are looking for an experienced External Audit Assistant Manager to join our team. This role is ideal for a CPA with strong external audit experience and proven team leadership capabilities. Qualifications: BS in Accountancy graduate Certified Public Accountant (CPA) Minimum 4 years of experience in Accounting & Audit, with external audit...

Position summary:The Audit Assistant will work remotely and report directly to the Assistant Auditor. The role involves supporting the audit team with various tasks related to financial audits, compliance audits, and internal audits.Responsibilities: Assist in preparing audit reports and documentation. Conduct research on industry best practices and...

JOB DESCRIPTIONS: Conduct twice a year comprehensive audit in all managed properties. It involves Architecture, Landscaping and Housekeeping, Reliability of all Building Systems & Equipment including Preventive Maintenance, Basic Life and Safety Readiness, GPMC Standards, Renewal of Permits and Licenses and Service Contracts. Monitor and closure of...